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← YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTHCENTRAL PENNSYLVANIA

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTHCENTRAL PENNSYLVANIA.

Totals

Total revenue
$2,531,674
Total expenses
$2,532,137
Contributions and grants received
$2,239,867
Grants paid
$51,539
Program service revenue
$7,128
Investment income
$141,758
Other revenue
$142,921
Total assets, end of year
$4,314,914
Total liabilities, end of year
$909,073
Net assets or fund balances, end of year
$3,405,841
Program services expenses (Part IX)
$1,898,462
Management and general expenses
$458,455
Fundraising expenses
$175,220
Program service expenses (Part III)
$1,898,462

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $50,110

  • 1c · Fundraising events

    $13,000

  • 1e · Government grants (contributions)

    $1,758,226

  • 1f · All other contributions, gifts and grants

    $418,531

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $7,128 · related or exempt $7,128

  • 3 · Investment income

    total $71,959 · excluded $71,959

  • 7a · Gross sales of assets other than inventory

    securities $930,797

  • 7b · Less cost or other basis and sales expenses

    securities $860,998

  • 7c · Gain or loss

    securities $69,799

  • 7d · Net gain or loss

    total $69,799 · excluded $69,799

  • 8a · Fundraising events: gross income

    $65,041

  • 8a · Fundraising events: contributions included on line 1c

    $13,000

  • 8b · Fundraising events: direct expenses

    $52,058

  • 8c · Net income from fundraising events

    total $12,983 · excluded $12,983

  • 11a · Other revenue: SALES - BOUTIQUE

    total $103,099 · related or exempt $103,099

  • 11b · Other revenue: OTHER

    total $17,104 · related or exempt $17,104

  • 11c · Other revenue: MISCELLANEOUS

    total $6,830 · related or exempt $6,830

  • 11d · All other revenue

    total $2,905 · related or exempt $2,905

  • 11e · Other revenue, total

    $129,938

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,539 · program services $51,539

  • 5 · Compensation of officers, directors and key employees

    total $236,803 · program services $134,585 · management and general $41,500 · fundraising $60,718

  • 7 · Other salaries and wages

    total $1,157,280 · program services $902,535 · management and general $253,681 · fundraising $1,064

  • 8 · Pension plan contributions

    total $74,701 · program services $55,800 · management and general $18,901

  • 9 · Other employee benefits

    total $84,117 · program services $79,566 · fundraising $4,551

  • 10 · Payroll taxes

    total $98,819 · program services $78,129 · management and general $16,621 · fundraising $4,069

  • 11c · Fees: accounting

    total $27,941 · program services $9,671 · management and general $18,270

  • 11f · Fees: investment management

    total $11,231 · management and general $11,231

  • 11g · Fees: other

    total $66,083 · program services $38,177 · management and general $8,561 · fundraising $19,345

  • 12 · Advertising and promotion

    total $14,278 · program services $9,091 · management and general $2,901 · fundraising $2,286

  • 13 · Office expenses

    total $26,853 · program services $18,869 · management and general $5,128 · fundraising $2,856

  • 16 · Occupancy

    total $198,203 · program services $150,203 · management and general $17,742 · fundraising $30,258

  • 19 · Conferences, conventions and meetings

    total $22,059 · program services $9,501 · management and general $12,454 · fundraising $104

  • 20 · Interest

    total $34,930 · program services $25,666 · management and general $4,738 · fundraising $4,526

  • 22 · Depreciation, depletion and amortization

    total $185,206 · program services $136,180 · management and general $32,851 · fundraising $16,175

  • 24a · Other expenses: RENTAL ASSISTANCE

    total $132,040 · program services $132,040

  • 24b · Other expenses: PROGRAM COST

    total $51,669 · program services $48,804 · management and general $1,616 · fundraising $1,249

  • 24c · Other expenses: FUNDRAISING

    total $19,601 · management and general $4,689 · fundraising $14,912

  • 24d · Other expenses: PAYMENTS TO NATIONAL YW

    total $14,210 · program services $9,429 · management and general $2,836 · fundraising $1,945

  • 24e · All other expenses

    total $24,574 · program services $8,677 · management and general $4,735 · fundraising $11,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750 · end of year $750

  • 2 · Savings and temporary cash investments

    beginning of year $324,392 · end of year $157,084

  • 3 · Pledges and grants receivable

    beginning of year $46,495 · end of year $75,417

  • 4 · Accounts receivable

    beginning of year $301,057 · end of year $170,480

  • 8 · Inventories for sale or use

    beginning of year $1,100 · end of year $1,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,355 · end of year $5,796

  • 10a · Land, buildings and equipment: cost or other basis

    $4,827,311

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,868,185

  • 10c · Land, buildings and equipment, net

    beginning of year $1,912,468 · end of year $1,959,126

  • 11 · Investments: publicly traded securities

    beginning of year $1,465,063 · end of year $1,758,686

  • 15 · Other assets

    beginning of year $170,979 · end of year $186,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,469 · end of year $85,560

  • 21 · Escrow or custodial account liability

    beginning of year $1,513 · end of year $1,589

  • 23 · Secured mortgages and notes payable

    beginning of year $859,182 · end of year $821,924

  • 27 · Net assets without donor restrictions

    beginning of year $2,380,240 · end of year $2,407,043

  • 28 · Net assets with donor restrictions

    beginning of year $944,255 · end of year $998,798

Mission and programs · 2022

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND TO PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. OUR TWO CORE PROGRAMS ARE STRUCTURED TO MEET OUR MISSION GOALS.

Activities or mission (Part I)

DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND TO PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY.

  • WISE OPTIONS IS A SAFE HAVEN AND SOURCE OF SUPPORT FOR THE PEOPLE OF LYCOMING COUNTY BY GIVING HELP AND HOPE TO MEN, WOMEN, AND CHILDREN SURVIVING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. FREE AND CONFIDENTIAL SERVICES ARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK. IN FY 2023, WISE OPTIONS PROVIDED DIRECT CRISIS SUPPORT TO 1,695 SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND VIOLENT CRIMES. THERE WERE 47,525 NIGHTS OF SHELTER PROVIDED. OVER 6,000 COUNSELING HOURS WERE PROVIDED. 615 PROTECTION FROM ABUSE (PFA'S) WERE ISSUED.WISE OPTIONS IS DEVOTED TO EMPOWERING INDIVIDUALS, REDEFINING THE RIGHTS OF THE OPPRESSED AND EDUCATING COMMUNITIES ABOUT PEACE, JUSTICE, FREEDOM, DIGNITY, AND EQUALITY FOR ALL. A 24 HOUR, SEVEN DAYS A WEEK COMPREHENSIVE VICTIM CENTER, WISE OPTIONS PROVIDED 1,695 INDIVIDUALS WITH A CRISIS HOTLINE FOR INTERVENTION AND SUPPORT, EMERGENCY SHELTER, HOSPITAL ACCOMPANIMENT, ADVOCACY WITH THE COURTS AND OUTSIDE AGENCIES AND SCREENING FOR PROTECTION FROM ABUSE ORDERS. WISE OPTIONS ALSO PROVIDES AWARENESS EDUCATION TO SCHOOLS, COMMUNITIES, AND PROFESSIONALS. WISE OPTIONS ALSO HAS A 24/7 CRISIS HOTLINE FOR INTERVENTION AND SUPPORT, PROVIDES A 30 DAY EMERGENCY SHELTER, AND HOSPITAL ACCOMPANIMENT, CRIME VICTIM COMPENSATION, AND EMERGENCY SAFETY PLANNING.

    Expenses $1,398,938

  • LIBERTY HOUSE IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR HOMELESS WOMEN AND CHILDREN IN RECOVERY FROM ADDICTION. THESE INDIVIDUALS MUST WANT TO MAKE A DIFFERENCE IN THEIR LIVES; OUR PROGRAM IS NOT FOR THOSE WHO DO NOT WANT TO CHANGE. IT IS A COMPREHENSIVE PROGRAM THAT PROVIDES SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, COUNSELING, PARENTING EDUCATION, EMPLOYMENT AND BUDGETING SERVICES. THE GOAL IS TO TRANSITION CLIENTS INTO STABLE HOUSING AND TO ACHIEVE SELF-SUFFICIENCY. ACCORDING TO THE NATIONAL HUD STANDARDS, 67% OF THOSE LEAVING TRANSITIONAL LIVING PROGRAMS MOVE TO PERMANENT HOUSING. DURING FY 2023, 7,946 NIGHTS OF HOUSING WERE PROVIDED TO LIBERTY HOUSE ADULTS AND CHILDREN. IN FY 2023, LIBERTY HOUSE SERVED 47 WOMEN AND 26 CHILDREN.

    Expenses $499,524 · Grants $51,539 · Revenue $7,128

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Yoxtheimer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachael Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Molly Steele Schrimp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allison Staiman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Slaughter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Avery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nichole Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue McCusker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny Picciano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Casey Stopper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Harrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzette Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Beiter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Lakis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauri Moon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joanna Morrone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joann Kay

    BOARD MEMBER THROUGH SEPT.

    Total calculated
    $0
    Hours/week
    1

  • Megan Page Dayhoff

    BOARD MEMBER THROUGH SEPT.

    Total calculated
    $0
    Hours/week
    1

  • Diane Stanzione

    BOARD MEMBER THROUGH SEPT.

    Total calculated
    $0
    Hours/week
    1

  • Jo-Ann Gorski

    BOARD MEMBER THROUGH SEPT.

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Brown-Wehr

    BOARD MEMBER THROUGH SEPT.

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Wheeland

    BOARD MEMBER THROUGH SEPT.

    Total calculated
    $0
    Hours/week
    1

  • Dawn Linn

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $128,389
    From this org
    $115,747
    From related orgs
    $0
    Other
    $12,642
    Hours/week
    40

  • Steven Parlante

    CHIEF FINANCIAL OFFICER

    Total calculated
    $100,552
    From this org
    $84,213
    From related orgs
    $0
    Other
    $16,339
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202323009349300247

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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